|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-001/18
(Rayang Bijoypur)
|
0411002000NRG24090620230130092
|
10/06/2023
|
Khirda Medok
|
0411002WL010715
|
Khirda Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892393
|
|
JITUMONI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/421
(Rayang Bijoypur)
|
0411002000NRG24090620230130104
|
10/06/2023
|
Ajoyananda Pao
|
0411002WL010715
|
Ajoyananda Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892467
|
|
BIKI CHARAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/460
(Rayang Bijoypur)
|
0411002000NRG24090620230130106
|
10/06/2023
|
Indrajit Taye
|
0411002WL010715
|
Indrajit Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892468
|
|
SURESH MORANG
|
CANARA BANK(508532)
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/622
(Rayang Bijoypur)
|
0411002000NRG24090620230130119
|
10/06/2023
|
ARUN PAIT
|
0411002WL010715
|
ARUN PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892394
|
|
BHOLANATH MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/625
(Rayang Bijoypur)
|
0411002000NRG24090620230130123
|
10/06/2023
|
Rumi Kardong
|
0411002WL010715
|
Rumi Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892397
|
|
RUMI KARDONG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/625
(Rayang Bijoypur)
|
0411002000NRG24090620230130122
|
10/06/2023
|
Sanjib Kardong
|
0411002WL010715
|
Sanjib Kardong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892396
|
|
MR SANJIV KARDONG
|
STATE BANK OF INDIA(508548)
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/628
(Rayang Bijoypur)
|
0411002000NRG24090620230130124
|
10/06/2023
|
Bikrama Pait
|
0411002WL010715
|
Bikrama Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892398
|
|
Ms. KONIRAM PANGING
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/636
(Rayang Bijoypur)
|
0411002000NRG24090620230130131
|
10/06/2023
|
Patheswari Mili
|
0411002WL010715
|
Patheswari Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892399
|
|
Mrs. MITALI PANGING
|
INDIAN BANK(607105)
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-002/111
(Rayang Bijoypur)
|
0411002000NRG24090620230130133
|
10/06/2023
|
Kamar Tao
|
0411002WL010715
|
Kamar Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892395
|
|
Mr. Kartik Miri
|
INDIAN BANK(607105)
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-004/282
(Rayang Bijoypur)
|
0411002000NRG24080620230128897
|
10/06/2023
|
Hiramati Tayung
|
0411002WL010502
|
Hiramati Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892388
|
|
JINA PRAJA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-004/289
(Rayang Bijoypur)
|
0411002000NRG24080620230128903
|
10/06/2023
|
Beren Doley
|
0411002WL010502
|
Beren Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892387
|
|
BISHNU NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-004/289
(Rayang Bijoypur)
|
0411002000NRG24080620230128904
|
10/06/2023
|
Jeten Doley
|
0411002WL010502
|
Jeten Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892389
|
|
MR SUREN CHANDRA BASUMATARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-005/483
(Rayang Bijoypur)
|
0411002000NRG24080620230128911
|
10/06/2023
|
Mandira Pegu
|
0411002WL010502
|
Mandira Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892490
|
|
TARULATA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-005/484
(Rayang Bijoypur)
|
0411002000NRG24080620230128913
|
10/06/2023
|
Niha Pegu
|
0411002WL010502
|
Niha Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892475
|
|
MR RAJIB SWARGIARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-016/30
(Rayang Bijoypur)
|
0411002000NRG24090620230130153
|
10/06/2023
|
PANKAJ
|
0411002WL010715
|
PANKAJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892470
|
|
Mr. PANKAJ NANDI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-018/95
(Rayang Bijoypur)
|
0411002000NRG24090620230130159
|
10/06/2023
|
MRIDUSHA
|
0411002WL010715
|
MRIDUSHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892469
|
|
Mrs. MRIDUSHA MILI
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-021/257
(Rayang Bijoypur)
|
0411002000NRG24090620230130163
|
10/06/2023
|
POYUM SUTRADHAR
|
0411002WL010715
|
POYUM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892392
|
|
PUNYUM CHARAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-021/405
(Rayang Bijoypur)
|
0411002000NRG24080620230127637
|
10/06/2023
|
MOYU MILI
|
0411002WL010397
|
MOYU MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892390
|
|
PANGING JUGENDRA ANTARAM
|
SARASWAT BANK(652150)
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-021/5
(Rayang Bijoypur)
|
0411002000NRG24080620230127640
|
10/06/2023
|
MINI MEDOK
|
0411002WL010397
|
MINI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892391
|
|
Mrs. PRANITA TAYE
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-022/168
(Rayang Bijoypur)
|
0411002000NRG24080620230127642
|
10/06/2023
|
KARPUNPULI PEGU
|
0411002WL010397
|
KARPUNPULI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892479
|
|
Miss. KARPUNPULI DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-022/168
(Rayang Bijoypur)
|
0411002000NRG24080620230127641
|
10/06/2023
|
NIANJAN PEGU
|
0411002WL010397
|
NIANJAN PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892480
|
|
Mr. NIRANJAN PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-022/176
(Rayang Bijoypur)
|
0411002000NRG24080620230127644
|
10/06/2023
|
MITALI PEGU
|
0411002WL010397
|
MITALI PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892477
|
|
Miss. MITALI PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-022/176
(Rayang Bijoypur)
|
0411002000NRG24080620230127643
|
10/06/2023
|
PRANAB PEGU
|
0411002WL010397
|
PRANAB PEGU
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892481
|
|
Mr. PRANAB PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-022/177
(Rayang Bijoypur)
|
0411002000NRG24080620230127646
|
10/06/2023
|
ARUN TAYUNG
|
0411002WL010397
|
ARUN TAYUNG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892478
|
|
Mr. ARUN DOLEY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-022/177
(Rayang Bijoypur)
|
0411002000NRG24080620230127645
|
10/06/2023
|
TULIKA TAYUNG
|
0411002WL010397
|
TULIKA TAYUNG
|
00026
|
SBIN0RRARGB
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892476
|
|
Miss. TULIKA TAYUNG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-001/1075
(Gali Sikari)
|
0411002000NRG24090620230129918
|
10/06/2023
|
Rimi Chungkrang
|
0411002WL010707
|
Rimi Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892472
|
|
Ms. MINOTI CHUNGKRANG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-001/1350
(Gali Sikari)
|
0411002000NRG24090620230129923
|
10/06/2023
|
Tarulata Doley
|
0411002WL010707
|
Tarulata Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892471
|
|
MISS TARULATA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-001/819
(Gali Sikari)
|
0411002000NRG24090620230129926
|
10/06/2023
|
Jagyeswar
|
0411002WL010707
|
Jagyeswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892474
|
|
Mr. RAHUL PEGU
|
INDIAN BANK(607105)
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-011/7
(Rajakhana)
|
0411002000NRG24090620230131784
|
10/06/2023
|
Romendra Doley
|
0411002WL010829
|
Romendra Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892386
|
|
Ramendra Doley .
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-014/428
(Rajakhana)
|
0411002000NRG24090620230131829
|
10/06/2023
|
Jilapur Morang
|
0411002WL010829
|
Jilapur Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892487
|
|
JILAPUR MORANG S/O AUL MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-014/428
(Rajakhana)
|
0411002000NRG24090620230131828
|
10/06/2023
|
Nilim Morang
|
0411002WL010829
|
Nilim Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892491
|
|
NILIM MORANG W O JILAPUR MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-021/111
(Rajakhana)
|
0411002000NRG24090620230131913
|
10/06/2023
|
MERINA SANGMA
|
0411002WL010829
|
MERINA SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892483
|
|
MERINA SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-021/126
(Rajakhana)
|
0411002000NRG24090620230131914
|
10/06/2023
|
GULAPI SANGMA
|
0411002WL010829
|
GULAPI SANGMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892484
|
|
GULAPI SANGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-021/136
(Rajakhana)
|
0411002000NRG24090620230131916
|
10/06/2023
|
SERPINA MARAK
|
0411002WL010829
|
SERPINA MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892482
|
|
MRS SERPINA MARAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-021/41
(Rajakhana)
|
0411002000NRG24090620230131917
|
10/06/2023
|
RASHMILA MARAK
|
0411002WL010829
|
RASHMILA MARAK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892486
|
|
Mrs. RASHMILA MARAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-021/421
(Rajakhana)
|
0411002000NRG24090620230131918
|
10/06/2023
|
Mariya Sangma
|
0411002WL010829
|
Mariya Sangma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892485
|
|
Mrs. MARIYA SANGMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-021/61
(Rajakhana)
|
0411002000NRG24090620230131921
|
10/06/2023
|
Babuli Marak
|
0411002WL010829
|
Babuli Marak
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892488
|
|
Mr. BABULI MARAK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-021/61
(Rajakhana)
|
0411002000NRG24090620230131922
|
10/06/2023
|
Jushep Sangma
|
0411002WL010829
|
Jushep Sangma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892489
|
|
Mr. JUSHEB SANGMA
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-030/338
(Rajakhana)
|
0411002000NRG24090620230132103
|
10/06/2023
|
KRAM SING PEGU
|
0411002WL010833
|
KRAM SING PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892497
|
|
Mr. BIKRAM SING PEGU
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-030/339
(Rajakhana)
|
0411002000NRG24090620230132104
|
10/06/2023
|
AMRIKA DOLEY
|
0411002WL010833
|
AMRIKA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892494
|
|
Mr. AMRIKA CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-030/340
(Rajakhana)
|
0411002000NRG24090620230132105
|
10/06/2023
|
HENA KUTUM
|
0411002WL010833
|
HENA KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892496
|
|
Mrs. REHENA KUTUM
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-030/341
(Rajakhana)
|
0411002000NRG24090620230132106
|
10/06/2023
|
KAMAL MOYONG
|
0411002WL010833
|
KAMAL MOYONG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892498
|
|
Mr. KAMLCHAN MOYONG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-030/344
(Rajakhana)
|
0411002000NRG24090620230132107
|
10/06/2023
|
BAHADUR DOLEY
|
0411002WL010833
|
BAHADUR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892495
|
|
Mr. KAMAL BAHADUR CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-030/345
(Rajakhana)
|
0411002000NRG24090620230132108
|
10/06/2023
|
DITYA DOLEY
|
0411002WL010833
|
DITYA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892493
|
|
Mr. ADITYA CHETRY
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-030/346
(Rajakhana)
|
0411002000NRG24090620230132109
|
10/06/2023
|
ANAND PATIR
|
0411002WL010833
|
ANAND PATIR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892492
|
|
Mr. ANAND PATIR
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-023/706
(Siga)
|
0411002000NRG24090620230130236
|
10/06/2023
|
SUKRA BAHADUR TAMANG
|
0411002WL010722
|
SUKRA BAHADUR TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892473
|
|
Mr. SUKRA BAHADUR TAMANG
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-002/493
(Rayang Bijoypur)
|
0411002000NRG24090620230130148
|
10/06/2023
|
SUNANDA MILI
|
0411002WL010715
|
SUNANDA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892446
|
|
SUNANDA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-002/850
(Rayang Bijoypur)
|
0411002000NRG24080620230128893
|
10/06/2023
|
AMORJIT PEGU
|
0411002WL010502
|
AMORJIT PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892416
|
|
AMORJIT PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/456
(Rayang Bijoypur)
|
0411002000NRG24080620230128896
|
10/06/2023
|
Jibonti Mili Kumbang
|
0411002WL010502
|
Jibonti Mili Kumbang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892460
|
|
MRS JIBONTI MILI KUMBANG
|
STATE BANK OF INDIA(508548)
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-006/673
(Rayang Bijoypur)
|
0411002000NRG24090620230130272
|
10/06/2023
|
NIRODA PEGU
|
0411002WL010737
|
NIRODA PEGU
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2566892445
|
|
NIRADA DOLEY PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-021/23
(Rayang Bijoypur)
|
0411002000NRG24090620230130162
|
10/06/2023
|
Monika Taye
|
0411002WL010715
|
Monika Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892463
|
|
MONIKA TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-021/373
(Rayang Bijoypur)
|
0411002000NRG24080620230127635
|
10/06/2023
|
SMT KHIRODA MORANG
|
0411002WL010397
|
SMT KHIRODA MORANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892455
|
|
KIRADHA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-011/140
(Rajakhana)
|
0411002000NRG24090620230131777
|
10/06/2023
|
DEEPAMONI MOYONG
|
0411002WL010829
|
DEEPAMONI MOYONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892426
|
|
DIPAMONI MOYONG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-011/22
(Rajakhana)
|
0411002000NRG24090620230132148
|
10/06/2023
|
Subarna Pegu.
|
0411002WL010836
|
Subarna Pegu.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892452
|
|
RAJU KUMAR SHAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-011/46
(Rajakhana)
|
0411002000NRG24090620230131783
|
10/06/2023
|
SUNITA DOLEY
|
0411002WL010829
|
SUNITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2566892454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-011/86
(Rajakhana)
|
0411002000NRG24090620230131786
|
10/06/2023
|
MUNINDRA DOLEY
|
0411002WL010829
|
MUNINDRA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892430
|
|
MANINDRA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-011/86
(Rajakhana)
|
0411002000NRG24090620230131787
|
10/06/2023
|
PHULMAI DOLEY
|
0411002WL010829
|
PHULMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892434
|
|
PHULMAI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-011/94
(Rajakhana)
|
0411002000NRG24090620230131788
|
10/06/2023
|
KAHIMA PEGUEGU
|
0411002WL010829
|
KAHIMA PEGUEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892431
|
|
KOHIMA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-011/95
(Rajakhana)
|
0411002000NRG24090620230131789
|
10/06/2023
|
BHAWANI MILI
|
0411002WL010829
|
BHAWANI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892432
|
|
BHAWANI MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-013/111
(Rajakhana)
|
0411002000NRG24090620230132152
|
10/06/2023
|
LAPASHRI PEGU
|
0411002WL010836
|
LAPASHRI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892449
|
|
LAPASHRI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-016/006
(Rajakhana)
|
0411002000NRG24090620230131842
|
10/06/2023
|
HEMALATA DOLEY
|
0411002WL010829
|
HEMALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892428
|
|
Mrs. HEMLATA DOLEY
|
INDIAN BANK(607105)
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-016/006
(Rajakhana)
|
0411002000NRG24090620230131841
|
10/06/2023
|
Sailen Doley
|
0411002WL010829
|
Sailen Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892409
|
|
SOILEN DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-016/117
(Rajakhana)
|
0411002000NRG24090620230131843
|
10/06/2023
|
TARUNI DOLEY
|
0411002WL010829
|
TARUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892424
|
|
TARUNI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-016/120
(Rajakhana)
|
0411002000NRG24090620230132174
|
10/06/2023
|
LOLIT DOLEY
|
0411002WL010836
|
LOLIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892415
|
|
LALIT DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-016/170
(Rajakhana)
|
0411002000NRG24090620230132179
|
10/06/2023
|
MANOJ DOLEY
|
0411002WL010836
|
MANOJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892427
|
|
MANOJ DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-017/007
(Rajakhana)
|
0411002000NRG24090620230131866
|
10/06/2023
|
PAGUNI DOLEY
|
0411002WL010829
|
PAGUNI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892413
|
|
PHAGUNI DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-019/106
(Rajakhana)
|
0411002000NRG24090620230131990
|
10/06/2023
|
JANAK TAKU
|
0411002WL010833
|
JANAK TAKU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892418
|
|
JANAK TAKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-019/106
(Rajakhana)
|
0411002000NRG24090620230131991
|
10/06/2023
|
MONIKA TAKU
|
0411002WL010833
|
MONIKA TAKU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892419
|
|
MANIKA TAKU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-019/114
(Rajakhana)
|
0411002000NRG24090620230131996
|
10/06/2023
|
HARIPAL PEGU
|
0411002WL010833
|
HARIPAL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892423
|
|
HARIPAL PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-019/114
(Rajakhana)
|
0411002000NRG24090620230131995
|
10/06/2023
|
LALITA PEGU
|
0411002WL010833
|
LALITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892450
|
|
LALITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-019/121
(Rajakhana)
|
0411002000NRG24090620230131998
|
10/06/2023
|
MONI PEGU
|
0411002WL010833
|
MONI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892417
|
|
MANI PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-019/121
(Rajakhana)
|
0411002000NRG24090620230131999
|
10/06/2023
|
SOBITA PEGU
|
0411002WL010833
|
SOBITA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892421
|
|
SABITA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-019/130
(Rajakhana)
|
0411002000NRG24090620230132004
|
10/06/2023
|
MINALI PANGING PEGU
|
0411002WL010833
|
MINALI PANGING PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892438
|
|
MINALI PANGING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-019/130
(Rajakhana)
|
0411002000NRG24090620230132003
|
10/06/2023
|
PROFULLO PEGU
|
0411002WL010833
|
PROFULLO PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892451
|
|
PRAFULLA PEGU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-019/133
(Rajakhana)
|
0411002000NRG24090620230132008
|
10/06/2023
|
ANIMA KULI
|
0411002WL010833
|
ANIMA KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892422
|
|
ANIMA KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-019/133
(Rajakhana)
|
0411002000NRG24090620230132007
|
10/06/2023
|
RUPANJILI KULI
|
0411002WL010833
|
RUPANJILI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892420
|
|
RUPANJALI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-019/47
(Rajakhana)
|
0411002000NRG24090620230132015
|
10/06/2023
|
NANDESWAR CHINTEY
|
0411002WL010833
|
NANDESWAR CHINTEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892457
|
|
NANDESWAR CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-019/47
(Rajakhana)
|
0411002000NRG24090620230132016
|
10/06/2023
|
RUPALI CHINTEY
|
0411002WL010833
|
RUPALI CHINTEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892456
|
|
RUPALI CHINTEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-020/721
(Rajakhana)
|
0411002000NRG24090620230131910
|
10/06/2023
|
CHIDANANDA DOLEY
|
0411002WL010829
|
CHIDANANDA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892425
|
|
CHIDANANDA DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-023/37
(Rajakhana)
|
0411002000NRG24090620230132058
|
10/06/2023
|
PRIYANGKA PEGU DOLEY
|
0411002WL010833
|
PRIYANGKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892414
|
|
PRIYANKA PEGU W/O AJOY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG24090620230132187
|
10/06/2023
|
CHANDRA KT TAYE
|
0411002WL010836
|
CHANDRA KT TAYE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892429
|
|
CHANDRA KT TAYE
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50456
|
50456
|
|
|
|
|
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-001/268
(Rayang Bijoypur)
|
0411002000NRG24080620230129376
|
10/06/2023
|
Anima Medok..
|
0411002WL010579
|
Anima Medok..
|
00029
|
UTBI0RRBAGB
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892462
|
|
ANIMA MEDOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-002/113
(Rayang Bijoypur)
|
0411002000NRG24090620230130134
|
10/06/2023
|
Jyoti Prova Mili.
|
0411002WL010715
|
Jyoti Prova Mili.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892436
|
|
JYOTIPRAVA TAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-002/214
(Rayang Bijoypur)
|
0411002000NRG24090620230130139
|
10/06/2023
|
THANESWAR MILI
|
0411002WL010715
|
THANESWAR MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892439
|
|
THANESHWAR MILI
|
IDBI BANK(607095)
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-002/26
(Rayang Bijoypur)
|
0411002000NRG24080620230128873
|
10/06/2023
|
Promila Pegu.
|
0411002WL010502
|
Promila Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892442
|
|
PROMILA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-002/296
(Rayang Bijoypur)
|
0411002000NRG24090620230130140
|
10/06/2023
|
Bhabani Morang..
|
0411002WL010715
|
Bhabani Morang..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892444
|
|
BHABANI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-002/301
(Rayang Bijoypur)
|
0411002000NRG24080620230128935
|
10/06/2023
|
Ranjit Medok.
|
0411002WL010504
|
Ranjit Medok.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892459
|
|
RANJIT MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-002/317
(Rayang Bijoypur)
|
0411002000NRG24090620230130142
|
10/06/2023
|
Firoj Medok.
|
0411002WL010715
|
Firoj Medok.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892458
|
|
MR FIROJ MEDOK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-002/329
(Rayang Bijoypur)
|
0411002000NRG24080620230128936
|
10/06/2023
|
Pulema Doley Pame.
|
0411002WL010504
|
Pulema Doley Pame.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892440
|
|
PULEMA PAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-002/330
(Rayang Bijoypur)
|
0411002000NRG24080620230128937
|
10/06/2023
|
Dipika Narah Doley.
|
0411002WL010504
|
Dipika Narah Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892447
|
|
DIPIKA NARAH DOLEY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-002/37
(Rayang Bijoypur)
|
0411002000NRG24080620230128879
|
10/06/2023
|
Anulata Doley.
|
0411002WL010502
|
Anulata Doley.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892433
|
|
ANULATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-002/415
(Rayang Bijoypur)
|
0411002000NRG24080620230128880
|
10/06/2023
|
Chintamoni Tayung.
|
0411002WL010502
|
Chintamoni Tayung.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892437
|
|
CHINTAMONI TAYUNG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-002/417
(Rayang Bijoypur)
|
0411002000NRG24090620230130144
|
10/06/2023
|
KUNJENDRA MILI
|
0411002WL010715
|
KUNJENDRA MILI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892448
|
|
KUJENDRA MILI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-002/700
(Rayang Bijoypur)
|
0411002000NRG24080620230128888
|
10/06/2023
|
Swatyawati Pegu.
|
0411002WL010502
|
Swatyawati Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892443
|
|
SATYAWATI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-002/81
(Rayang Bijoypur)
|
0411002000NRG24080620230128892
|
10/06/2023
|
Nitumoni Pegu.
|
0411002WL010502
|
Nitumoni Pegu.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892441
|
|
NITUMONI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-014/119
(Rajakhana)
|
0411002000NRG24090620230131818
|
10/06/2023
|
MANJU MORANG
|
0411002WL010829
|
MANJU MORANG
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892435
|
|
MONJU MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-019/134
(Rajakhana)
|
0411002000NRG24090620230132010
|
10/06/2023
|
INDESWARI KULI
|
0411002WL010833
|
INDESWARI KULI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892453
|
|
INDESWARI KULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-002/472
(Rayang Bijoypur)
|
0411002000NRG24080620230128943
|
10/06/2023
|
Udiram Doley..
|
0411002WL010504
|
Udiram Doley..
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892406
|
|
UDIRAM DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-002/94
(Rayang Bijoypur)
|
0411002000NRG24080620230128894
|
10/06/2023
|
Lakhimay Pait.
|
0411002WL010502
|
Lakhimay Pait.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892400
|
|
LAKHIMAY PAIT
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-011/1027
(Gali Sikari)
|
0411002000NRG24090620230130315
|
10/06/2023
|
Machuna Ali
|
0411002WL010748
|
Machuna Ali
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892576
|
|
Mrs. Machuna Ali
|
INDIAN BANK(607105)
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-013/954
(Gali Sikari)
|
0411002000NRG24090620230130320
|
10/06/2023
|
BILAMAN PEGU
|
0411002WL010748
|
BILAMAN PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892407
|
|
Mr. Bilaman Pegu
|
INDIAN BANK(607105)
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-014/200
(Gali Sikari)
|
0411002000NRG24090620230130339
|
10/06/2023
|
PHULEMA PEGU
|
0411002WL010748
|
PHULEMA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892577
|
|
Ms. PHULEMA PEGU
|
INDIAN BANK(607105)
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-013/75
(Rajakhana)
|
0411002000NRG24090620230132159
|
10/06/2023
|
NIPAL PEGU
|
0411002WL010836
|
NIPAL PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892466
|
|
Mr. Nipal Pegu
|
INDIAN BANK(607105)
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-014/501
(Rajakhana)
|
0411002000NRG24090620230131832
|
10/06/2023
|
Manjita Morang
|
0411002WL010829
|
Manjita Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892404
|
|
MANJILA MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-014/501
(Rajakhana)
|
0411002000NRG24090620230131833
|
10/06/2023
|
Nichurang Morang
|
0411002WL010829
|
Nichurang Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892578
|
|
NICHURAM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG24090620230131846
|
10/06/2023
|
AJA PEGU
|
0411002WL010829
|
AJA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892461
|
|
Mr. Aja Pegu
|
INDIAN BANK(607105)
|
|
107
|
MURKONGSELEK
|
AS-11-002-010-016/132
(Rajakhana)
|
0411002000NRG24090620230131848
|
10/06/2023
|
RUPANJALI PEGU
|
0411002WL010829
|
RUPANJALI PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892465
|
|
Mr. Rupanjali Pegu
|
INDIAN BANK(607105)
|
|
108
|
MURKONGSELEK
|
AS-11-002-010-016/180
(Rajakhana)
|
0411002000NRG24090620230131861
|
10/06/2023
|
KHIROD PEGU
|
0411002WL010829
|
KHIROD PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892411
|
|
Mr. Khirod Pegu
|
INDIAN BANK(607105)
|
|
109
|
MURKONGSELEK
|
AS-11-002-010-016/180
(Rajakhana)
|
0411002000NRG24090620230131862
|
10/06/2023
|
MIRA DOLEY PEGU
|
0411002WL010829
|
MIRA DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892410
|
|
Mrs. Mira Doley Pegu
|
INDIAN BANK(607105)
|
|
110
|
MURKONGSELEK
|
AS-11-002-010-016/34
(Rajakhana)
|
0411002000NRG24090620230131863
|
10/06/2023
|
AMIYA PEGU
|
0411002WL010829
|
AMIYA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892403
|
|
AMIYO PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MURKONGSELEK
|
AS-11-002-010-017/007
(Rajakhana)
|
0411002000NRG24090620230131864
|
10/06/2023
|
BIDESWARI DOLEY
|
0411002WL010829
|
BIDESWARI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892405
|
|
Mrs. Bideswari Doley
|
INDIAN BANK(607105)
|
|
112
|
MURKONGSELEK
|
AS-11-002-010-017/384
(Rajakhana)
|
0411002000NRG24090620230131870
|
10/06/2023
|
BISWAJIT PATIR
|
0411002WL010829
|
BISWAJIT PATIR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892464
|
|
Mr. Biswajit Patir
|
INDIAN BANK(607105)
|
|
113
|
MURKONGSELEK
|
AS-11-002-015-001/156
(Laimekuri)
|
0411002000NRG24090620230130994
|
10/06/2023
|
Benita Kuli Pegu
|
0411002WL010781
|
Benita Kuli Pegu
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892506
|
|
Ms. BENITA KULI
|
INDIAN BANK(607105)
|
|
114
|
MURKONGSELEK
|
AS-11-002-015-036/206
(Laimekuri)
|
0411002000NRG24090620230131002
|
10/06/2023
|
Jugeswari Sutradhar
|
0411002WL010782
|
Jugeswari Sutradhar
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892401
|
|
Mrs. Gugeswari Sutradhar
|
INDIAN BANK(607105)
|
|
115
|
MURKONGSELEK
|
AS-11-002-015-036/217
(Laimekuri)
|
0411002000NRG24090620230130989
|
10/06/2023
|
Manik Sutradhar.
|
0411002WL010780
|
Manik Sutradhar.
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892402
|
|
Mr. MANIK SUTRADHAR
|
INDIAN BANK(607105)
|
|
116
|
MURKONGSELEK
|
AS-11-002-015-036/588
(Laimekuri)
|
0411002000NRG24090620230130991
|
10/06/2023
|
PRABHAT SUTRADHAR
|
0411002WL010780
|
PRABHAT SUTRADHAR
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892507
|
|
Mr. Prabhat Sutradhar
|
INDIAN BANK(607105)
|
|
117
|
MURKONGSELEK
|
AS-11-002-015-037/812
(Laimekuri)
|
0411002000NRG24090620230130998
|
10/06/2023
|
JANMONI BORMAN
|
0411002WL010781
|
JANMONI BORMAN
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892574
|
|
Mrs. JANMONI BORMAN
|
INDIAN BANK(607105)
|
|
118
|
MURKONGSELEK
|
AS-11-002-015-050/177
(Laimekuri)
|
0411002000NRG24090620230130999
|
10/06/2023
|
Rahul Rajbangshi
|
0411002WL010781
|
Rahul Rajbangshi
|
00176
|
IDIB000L511
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892408
|
|
MR RAHUL RAJBANGSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
119
|
MURKONGSELEK
|
AS-11-002-016-021/457
(Simen Chapori)
|
0411002000NRG24080620230126635
|
10/06/2023
|
JOGESWAR DIHINGIA
|
0411002WL010325
|
JOGESWAR DIHINGIA
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892573
|
|
Mr. Jugeswar Dihingia
|
INDIAN BANK(607105)
|
|
120
|
MURKONGSELEK
|
AS-11-002-016-021/457
(Simen Chapori)
|
0411002000NRG24080620230126636
|
10/06/2023
|
REKHAMONI DIHINGIA
|
0411002WL010325
|
REKHAMONI DIHINGIA
|
00176
|
IDIB000S700
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892575
|
|
Mrs. Rekhamoni Dihingia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-001/239
(Rayang Bijoypur)
|
0411002000NRG24080620230128924
|
10/06/2023
|
Guneswari Pegu
|
0411002WL010504
|
Guneswari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892548
|
|
GUNESWARI PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-001/239
(Rayang Bijoypur)
|
0411002000NRG24080620230128925
|
10/06/2023
|
MUNINDRA PEGU
|
0411002WL010504
|
MUNINDRA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892565
|
|
Munindra Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-001/291
(Rayang Bijoypur)
|
0411002000NRG24090620230130095
|
10/06/2023
|
PADMA KANTA MEDOK
|
0411002WL010715
|
PADMA KANTA MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892568
|
|
Mr. PADMAKANTA MEDOK
|
ARUNACHAL PRADESH RURAL BANK(607216)
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-001/377
(Rayang Bijoypur)
|
0411002000NRG24090620230130102
|
10/06/2023
|
Rinku Mili.
|
0411002WL010715
|
Rinku Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892518
|
|
RINKU MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-001/730
(Rayang Bijoypur)
|
0411002000NRG24080620230128927
|
10/06/2023
|
Bishnu Prasad Medok
|
0411002WL010504
|
Bishnu Prasad Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892520
|
|
BISHN PRASAD MEDOK
|
IDBI BANK(607095)
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-002/144
(Rayang Bijoypur)
|
0411002000NRG24080620230128929
|
10/06/2023
|
Nandeswar Doley.
|
0411002WL010504
|
Nandeswar Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892522
|
|
NANDESWAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-002/159
(Rayang Bijoypur)
|
0411002000NRG24080620230128930
|
10/06/2023
|
Archana Tao.
|
0411002WL010504
|
Archana Tao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892545
|
|
ARCHANA TAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-002/2
(Rayang Bijoypur)
|
0411002000NRG24080620230128932
|
10/06/2023
|
Romeo Doley
|
0411002WL010504
|
Romeo Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892570
|
|
MR ROMEO DOLEY
|
STATE BANK OF INDIA(508548)
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-002/296
(Rayang Bijoypur)
|
0411002000NRG24090620230130141
|
10/06/2023
|
JITEN MORANG
|
0411002WL010715
|
JITEN MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892571
|
|
MR JIFEN MORANG
|
STATE BANK OF INDIA(508548)
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-002/316
(Rayang Bijoypur)
|
0411002000NRG24080620230128874
|
10/06/2023
|
Bhugendra Mili
|
0411002WL010502
|
Bhugendra Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892512
|
|
BHUGENDRA MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-002/4
(Rayang Bijoypur)
|
0411002000NRG24080620230128941
|
10/06/2023
|
Dilip Doley
|
0411002WL010504
|
Dilip Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892569
|
|
HARIRAM DOLEY
|
IDBI BANK(607095)
|
|
132
|
MURKONGSELEK
|
AS-11-002-001-002/47
(Rayang Bijoypur)
|
0411002000NRG24090620230130145
|
10/06/2023
|
Binita Taid..
|
0411002WL010715
|
Binita Taid..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892547
|
|
BINITA TAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MURKONGSELEK
|
AS-11-002-001-002/484
(Rayang Bijoypur)
|
0411002000NRG24080620230128882
|
10/06/2023
|
Bhaskar Tayung
|
0411002WL010502
|
Bhaskar Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892572
|
|
Bhaskar Tayung
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MURKONGSELEK
|
AS-11-002-001-002/493
(Rayang Bijoypur)
|
0411002000NRG24090620230130147
|
10/06/2023
|
Paban Mili.
|
0411002WL010715
|
Paban Mili.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892554
|
|
Pawan Mili
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MURKONGSELEK
|
AS-11-002-001-002/71
(Rayang Bijoypur)
|
0411002000NRG24080620230128891
|
10/06/2023
|
Jerina Mili
|
0411002WL010502
|
Jerina Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892524
|
|
MS JERINA PEGU
|
STATE BANK OF INDIA(508548)
|
|
136
|
MURKONGSELEK
|
AS-11-002-001-003/1004
(Rayang Bijoypur)
|
0411002000NRG24080620230128895
|
10/06/2023
|
Punyeswar Narah
|
0411002WL010502
|
Punyeswar Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892525
|
|
PUNYASWAR NARAH
|
HDFC BANK LTD(607152)
|
|
137
|
MURKONGSELEK
|
AS-11-002-001-021/22
(Rayang Bijoypur)
|
0411002000NRG24090620230130161
|
10/06/2023
|
Harendra Tayung.
|
0411002WL010715
|
Harendra Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892557
|
|
HARENDRA TAYUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MURKONGSELEK
|
AS-11-002-001-021/298
(Rayang Bijoypur)
|
0411002000NRG24080620230128918
|
10/06/2023
|
BANIKANTA TAYE
|
0411002WL010502
|
BANIKANTA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892540
|
|
BANI KANTA TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MURKONGSELEK
|
AS-11-002-001-021/373
(Rayang Bijoypur)
|
0411002000NRG24080620230127634
|
10/06/2023
|
ZARVOM MORANG
|
0411002WL010397
|
ZARVOM MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892509
|
|
JARBOM MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-001/1030
(Gali Sikari)
|
0411002000NRG24090620230130306
|
10/06/2023
|
Rita Doley Mili
|
0411002WL010748
|
Rita Doley Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892549
|
|
RITA DOLEY MILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-001/1106
(Gali Sikari)
|
0411002000NRG24090620230129920
|
10/06/2023
|
DITE PEGU
|
0411002WL010707
|
DITE PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892564
|
|
Mr. Dite Pegu
|
INDIAN BANK(607105)
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-001/1113
(Gali Sikari)
|
0411002000NRG24090620230129921
|
10/06/2023
|
Desing Pegu
|
0411002WL010707
|
Desing Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892555
|
|
M/s. Desing Pegu
|
INDIAN BANK(607105)
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-002/1009
(Gali Sikari)
|
0411002000NRG24090620230129900
|
10/06/2023
|
SURESH PANGING
|
0411002WL010706
|
SURESH PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892566
|
|
SURESH PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-002/1009
(Gali Sikari)
|
0411002000NRG24090620230129901
|
10/06/2023
|
Tarun Panging.
|
0411002WL010706
|
Tarun Panging.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892536
|
|
TARUN PANGING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-002/177
(Gali Sikari)
|
0411002000NRG24090620230129909
|
10/06/2023
|
pornab panging
|
0411002WL010706
|
pornab panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892521
|
|
PRONOB PANGING S/O PARESH PANGING
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-008/1154
(Gali Sikari)
|
0411002000NRG24090620230132526
|
10/06/2023
|
BENUDHAR DOLEY
|
0411002WL010854
|
BENUDHAR DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892543
|
|
BENUDHAR DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-013/623
(Gali Sikari)
|
0411002000NRG24090620230130318
|
10/06/2023
|
NASHANA KUMBANG
|
0411002WL010748
|
NASHANA KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892519
|
|
NASHMA KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-013/623
(Gali Sikari)
|
0411002000NRG24090620230130319
|
10/06/2023
|
RAKESH KUMBANG
|
0411002WL010748
|
RAKESH KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892534
|
|
RAKESH KUMBANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-014/1061
(Gali Sikari)
|
0411002000NRG24090620230130327
|
10/06/2023
|
JUNAMONI MORANG
|
0411002WL010748
|
JUNAMONI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892514
|
|
JUNMONI DOLEY MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-014/1112
(Gali Sikari)
|
0411002000NRG24090620230132530
|
10/06/2023
|
HEMANTA PEGU
|
0411002WL010854
|
HEMANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892500
|
|
HEMANTA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-014/905
(Gali Sikari)
|
0411002000NRG24090620230132539
|
10/06/2023
|
LAKHIPRABA PEGU
|
0411002WL010854
|
LAKHIPRABA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892553
|
|
MRS LAKHIPRAVA PEGU
|
STATE BANK OF INDIA(508548)
|
|
152
|
MURKONGSELEK
|
AS-11-002-010-011/22
(Rajakhana)
|
0411002000NRG24090620230132147
|
10/06/2023
|
ELLAPRAVA PEGU
|
0411002WL010836
|
ELLAPRAVA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892531
|
|
Mrs. ILAPROVA PEGU
|
INDIAN BANK(607105)
|
|
153
|
MURKONGSELEK
|
AS-11-002-010-011/42
(Rajakhana)
|
0411002000NRG24090620230131782
|
10/06/2023
|
BINA DOLEY
|
0411002WL010829
|
BINA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892526
|
|
BINA MILI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MURKONGSELEK
|
AS-11-002-010-013/112
(Rajakhana)
|
0411002000NRG24090620230132153
|
10/06/2023
|
PADMALOTA PEGU
|
0411002WL010836
|
PADMALOTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892552
|
|
MRS PADMALATA PEGU
|
STATE BANK OF INDIA(508548)
|
|
155
|
MURKONGSELEK
|
AS-11-002-010-013/118
(Rajakhana)
|
0411002000NRG24090620230132154
|
10/06/2023
|
CHRISTINA PEGU
|
0411002WL010836
|
CHRISTINA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892561
|
|
CHRISTINA PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG24090620230131810
|
10/06/2023
|
PRIYANKA MORANG
|
0411002WL010829
|
PRIYANKA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892537
|
|
Mrs. Priyanka Pegu Doley
|
INDIAN BANK(607105)
|
|
157
|
MURKONGSELEK
|
AS-11-002-010-013/714
(Rajakhana)
|
0411002000NRG24090620230132158
|
10/06/2023
|
DILIP KUTUM
|
0411002WL010836
|
DILIP KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892538
|
|
DILIP KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MURKONGSELEK
|
AS-11-002-010-013/75
(Rajakhana)
|
0411002000NRG24090620230132160
|
10/06/2023
|
HASINA PEGU
|
0411002WL010836
|
HASINA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892515
|
|
HASINA REGON PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MURKONGSELEK
|
AS-11-002-010-013/85
(Rajakhana)
|
0411002000NRG24090620230132164
|
10/06/2023
|
ANIMA PEGU.
|
0411002WL010836
|
ANIMA PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892559
|
|
MRS AINAM PEGU
|
STATE BANK OF INDIA(508548)
|
|
160
|
MURKONGSELEK
|
AS-11-002-010-013/86
(Rajakhana)
|
0411002000NRG24090620230132165
|
10/06/2023
|
Sunmoni Taku
|
0411002WL010836
|
Sunmoni Taku
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892567
|
|
SUNMONI TAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MURKONGSELEK
|
AS-11-002-010-013/95
(Rajakhana)
|
0411002000NRG24090620230132167
|
10/06/2023
|
HEMA PEGU
|
0411002WL010836
|
HEMA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892550
|
|
MRS HEMA PEGU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MURKONGSELEK
|
AS-11-002-010-013/95
(Rajakhana)
|
0411002000NRG24090620230132166
|
10/06/2023
|
KUSHAL PEGU
|
0411002WL010836
|
KUSHAL PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892505
|
|
KUSHAL PEGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MURKONGSELEK
|
AS-11-002-010-014/100
(Rajakhana)
|
0411002000NRG24090620230131811
|
10/06/2023
|
JUTI MORANG
|
0411002WL010829
|
JUTI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892558
|
|
JYOTI MORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MURKONGSELEK
|
AS-11-002-010-014/81
(Rajakhana)
|
0411002000NRG24090620230131834
|
10/06/2023
|
NILIMA MORANG
|
0411002WL010829
|
NILIMA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892412
|
|
Mrs. NILIMA MORANG
|
INDIAN BANK(607105)
|
|
165
|
MURKONGSELEK
|
AS-11-002-010-016/118
(Rajakhana)
|
0411002000NRG24090620230132172
|
10/06/2023
|
KUSUMLATA DOLEY PATIR
|
0411002WL010836
|
KUSUMLATA DOLEY PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892510
|
|
KUHUMLATA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MURKONGSELEK
|
AS-11-002-010-016/120
(Rajakhana)
|
0411002000NRG24090620230132175
|
10/06/2023
|
SENIMAI. DOLEY
|
0411002WL010836
|
SENIMAI. DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892523
|
|
CHENIMAI PEGU DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MURKONGSELEK
|
AS-11-002-010-016/159
(Rajakhana)
|
0411002000NRG24090620230131857
|
10/06/2023
|
DEDISH PEGU
|
0411002WL010829
|
DEDISH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892502
|
|
DEDISH KUTUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MURKONGSELEK
|
AS-11-002-010-017/146
(Rajakhana)
|
0411002000NRG24090620230131867
|
10/06/2023
|
BABI DOLEY
|
0411002WL010829
|
BABI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892527
|
|
BEBI DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MURKONGSELEK
|
AS-11-002-010-017/302
(Rajakhana)
|
0411002000NRG24090620230131868
|
10/06/2023
|
NIJARA PATIR
|
0411002WL010829
|
NIJARA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892544
|
|
NIJARA DOLEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MURKONGSELEK
|
AS-11-002-010-017/384
(Rajakhana)
|
0411002000NRG24090620230131869
|
10/06/2023
|
RONJITA PATIR
|
0411002WL010829
|
RONJITA PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892546
|
|
RANJITA PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MURKONGSELEK
|
AS-11-002-010-017/385
(Rajakhana)
|
0411002000NRG24090620230131871
|
10/06/2023
|
TARALI PATIR
|
0411002WL010829
|
TARALI PATIR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892556
|
|
TORALI PATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MURKONGSELEK
|
AS-11-002-010-019/127
(Rajakhana)
|
0411002000NRG24090620230132002
|
10/06/2023
|
Bidyawati Taku
|
0411002WL010833
|
Bidyawati Taku
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892542
|
|
MRS BIDYAWATI TAKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
MURKONGSELEK
|
AS-11-002-010-019/210
(Rajakhana)
|
0411002000NRG24090620230132014
|
10/06/2023
|
Purnima Kaman
|
0411002WL010833
|
Purnima Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892528
|
|
PURNIMA KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MURKONGSELEK
|
AS-11-002-010-019/72
(Rajakhana)
|
0411002000NRG24090620230132017
|
10/06/2023
|
MOROMI KAMAN
|
0411002WL010833
|
MOROMI KAMAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892533
|
|
MOROMI KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MURKONGSELEK
|
AS-11-002-010-019/73
(Rajakhana)
|
0411002000NRG24090620230132019
|
10/06/2023
|
KAMAL DOLEY
|
0411002WL010833
|
KAMAL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892508
|
|
SHRI KAMAL DOLEY
|
STATE BANK OF INDIA(508548)
|
|
176
|
MURKONGSELEK
|
AS-11-002-010-019/73
(Rajakhana)
|
0411002000NRG24090620230132018
|
10/06/2023
|
MANALISHA DOLEY
|
0411002WL010833
|
MANALISHA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892539
|
|
MRS MONALISHA DOLEY
|
STATE BANK OF INDIA(508548)
|
|
177
|
MURKONGSELEK
|
AS-11-002-010-019/85
(Rajakhana)
|
0411002000NRG24090620230132020
|
10/06/2023
|
HORISORAN NARZARY
|
0411002WL010833
|
HORISORAN NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892511
|
|
HORISORAN NARZARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MURKONGSELEK
|
AS-11-002-010-019/94
(Rajakhana)
|
0411002000NRG24090620230132026
|
10/06/2023
|
Gopal Kaman
|
0411002WL010833
|
Gopal Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892563
|
|
MR GOPAL KAMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MURKONGSELEK
|
AS-11-002-010-019/94
(Rajakhana)
|
0411002000NRG24090620230132025
|
10/06/2023
|
Pinkumoni Chinte Kaman
|
0411002WL010833
|
Pinkumoni Chinte Kaman
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892560
|
|
PINKUMONI CHINTE KAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MURKONGSELEK
|
AS-11-002-010-020/187
(Rajakhana)
|
0411002000NRG24090620230132030
|
10/06/2023
|
SUN BD CHETRY
|
0411002WL010833
|
SUN BD CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892504
|
|
Mr. Som Bahadur Limbu
|
INDIAN BANK(607105)
|
|
181
|
MURKONGSELEK
|
AS-11-002-010-020/221
(Rajakhana)
|
0411002000NRG24090620230132038
|
10/06/2023
|
RADHA BASUMATARY
|
0411002WL010833
|
RADHA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892513
|
|
Mrs. RADHA BASUMATARY
|
INDIAN BANK(607105)
|
|
182
|
MURKONGSELEK
|
AS-11-002-010-020/235
(Rajakhana)
|
0411002000NRG24090620230132043
|
10/06/2023
|
NIRMALI SONOWAL
|
0411002WL010833
|
NIRMALI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892530
|
|
MRS NIRMALI SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
MURKONGSELEK
|
AS-11-002-010-020/246
(Rajakhana)
|
0411002000NRG24090620230132046
|
10/06/2023
|
MOHINI CHETRY
|
0411002WL010833
|
MOHINI CHETRY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892551
|
|
MRS MOHINI CHETRY
|
STATE BANK OF INDIA(508548)
|
|
184
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG24090620230132181
|
10/06/2023
|
LITUMONI TAYE
|
0411002WL010836
|
LITUMONI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892535
|
|
MS LITU MONI TAYE
|
STATE BANK OF INDIA(508548)
|
|
185
|
MURKONGSELEK
|
AS-11-002-010-027/23
(Rajakhana)
|
0411002000NRG24090620230132180
|
10/06/2023
|
Monuj Kr. Taye
|
0411002WL010836
|
Monuj Kr. Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892516
|
|
MONUJ KUMAR TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG24090620230132185
|
10/06/2023
|
DIPALI TAYE
|
0411002WL010836
|
DIPALI TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892532
|
|
DIPALI TAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MURKONGSELEK
|
AS-11-002-010-028/161
(Rajakhana)
|
0411002000NRG24090620230132186
|
10/06/2023
|
SASILATA TAYE
|
0411002WL010836
|
SASILATA TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892562
|
|
Mrs. SASILATA TAYE
|
INDIAN BANK(607105)
|
|
188
|
MURKONGSELEK
|
AS-11-002-010-030/217
(Rajakhana)
|
0411002000NRG24090620230132190
|
10/06/2023
|
ROMA DOLEY
|
0411002WL010836
|
ROMA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892499
|
|
Mr. ROMA DOLEY
|
INDIAN BANK(607105)
|
|
189
|
MURKONGSELEK
|
AS-11-002-010-030/66
(Rajakhana)
|
0411002000NRG24090620230131925
|
10/06/2023
|
HUSNA DOLEY LAGACHU
|
0411002WL010829
|
HUSNA DOLEY LAGACHU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892503
|
|
HASNA DOLEY LAGACHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MURKONGSELEK
|
AS-11-002-015-037/78
(Laimekuri)
|
0411002000NRG24090620230131024
|
10/06/2023
|
Paresh Barman
|
0411002WL010784
|
Paresh Barman
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
15/06/2023
|
|
2566892517
|
|
Mr. Paresh Barman
|
INDIAN BANK(607105)
|
|
191
|
MURKONGSELEK
|
AS-11-002-016-021/748
(Simen Chapori)
|
0411002000NRG24080620230126611
|
10/06/2023
|
AMBIKA CHANGMAI
|
0411002WL010322
|
AMBIKA CHANGMAI
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892529
|
|
AMBIKA CHANGMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MURKONGSELEK
|
AS-11-002-016-021/75
(Simen Chapori)
|
0411002000NRG24080620230126709
|
10/06/2023
|
AJANLI DUTTA
|
0411002WL010333
|
AJANLI DUTTA
|
00415
|
SBIN0005557
|
1666
|
1666
|
Processed
|
15/06/2023
|
|
2566892541
|
|
Anjana Dutta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
193
|
MURKONGSELEK
|
AS-11-002-010-030/30
(Rajakhana)
|
0411002000NRG24090620230132100
|
10/06/2023
|
RUNJUN DOLEY PEGU
|
0411002WL010833
|
RUNJUN DOLEY PEGU
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2566892501
|
|
Runjun Doley Pegu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268940
|
268940
|
|
|
|
|
|
|
|